Configure the AutoValue add-on
- Using Manager, select Plugins > AutoValue configuration. The AutoValue configuration dialog is displayed.
- Select the field you want to modify from the appropriate invoice profile in the Profiles list.
- Select the Source to be used as the value of the field. These settings determine what field value is inserted. When an invoice is interpreted, the source replaces the value of the field you select in the Profiles list.
- Choose to apply the value to All jobs or only to the Selected jobs you specify.
- Adjust the Field options.
- Click OK to save your settings and exit.
After you perform these steps, no further interaction is required. AutoValue works invisibly in the background, inserting the values you specified.